Oakdale Neighbors
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 112,819 | 131,132 | −18,313 | 11.8 | 66% |
| 2012 | 115,406 | 110,522 | 4,884 | 14.6 | 70% |
| 2013 | 107,535 | 127,115 | −19,580 | 10.8 | — |
| 2014 | 112,991 | 115,543 | −2,552 | 11.6 | — |
| 2015 | 127,311 | 129,725 | −2,414 | 10.1 | — |
| 2016 | 123,082 | 113,223 | 9,859 | 12.6 | — |
| 2017 | 127,352 | 124,886 | 2,466 | 11.6 | — |
| 2018 | 132,269 | 138,809 | −6,540 | 9.9 | — |
| 2019 | 102,776 | 111,680 | −8,904 | 11.2 | — |
| 2020 | 223,118 | 135,857 | 87,261 | 17.1 | 57% |
| 2021 | 176,626 | 209,035 | −32,409 | 9.2 | 57% |
| 2022 | 270,110 | 218,560 | 51,550 | 11.6 | 57% |
| 2023 | 143,492 | 218,669 | −75,177 | 7.5 | 50% |
In its most recent public year (2023), this organization spent $75,177 more than it brought in. Its reserves stood at about 7.5 months of spending, down from 11.8 in 2011. Staff pay was 50% of spending. $95,735 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Oakdale Neighbors's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works